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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
23/10/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,027,333
Particulars
THE AMOUNT PAID TO BDOS TOWARDS COMPLETION OF INCOMPLETE BPGY HOUSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
046001001838
Cheque No :
007530
Cheque Date :
24/10/2019
1,027,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:53:33 PM.
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